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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : COOPARTDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2014-12-31 | Complete |
| Name | COOPARTDOM |
| Siren | 500720636 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 47993 |
| Management number | 2007B07181 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 157 204.00 | 98 596.00 | 58 608.00 | 157 204.00 |
BJ TOTAL (I) | 157 704.00 | 99 096.00 | 58 608.00 | 157 704.00 |
BZ Other receivables | 383.00 | 383.00 | 383.00 | |
CF Cash and cash equivalents | 3 015.00 | 3 015.00 | 3 015.00 | |
CJ TOTAL (II) | 3 398.00 | 3 398.00 | 3 398.00 | |
CO Grand total (0 to V) | 161 102.00 | 99 096.00 | 62 006.00 | 161 102.00 |
CP Shares due in less than one year | 58 608.00 | 58 608.00 | ||
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 165 500.00 | 165 500.00 | 165 500.00 | |
DH Retained earnings | -103 382.00 | -102 269.00 | -103 382.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -112.00 | -1 113.00 | -112.00 | |
DL TOTAL (I) | 62 006.00 | 62 118.00 | 62 006.00 | |
EE Grand total (I to V) | 62 006.00 | 62 118.00 | 62 006.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 112.00 | |||
GF Total Operating Expenses (II) | 112.00 | |||
GG - OPERATING RESULT (I - II) | -112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 112.00 | 1 141.00 | 112.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -112.00 | -1 113.00 | -112.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
IY DECREASES Total Tangible Fixed Assets | 157 704.00 | 157 704.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 157 704.00 | 157 704.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 99 096.00 | 99 096.00 | ||
7C Grand total | 99 096.00 | 99 096.00 | ||
9U on fixed assets – equity investments | ||||
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